JOB TITLE: Finance Reporting Lead
WORK LOCATION: Pembroke Centre, Ruislip. Flexible working available
CONTRACT TYPE: Permanent
HOURS: Part time – 22.5 hrs pw (0.6 FTE)
SALARY: £55,000 - £65,000 FTE (£33,000 - £39,000 for the 22.5 hours per week role). + NEST Pension
About us:
The Confederation, Hillingdon CIC works with general practice and other healthcare providers in Hillingdon to deliver high quality clinical services to patients. Our aim is to improve care for patients by working collaboratively across primary care and our partners as part of the Integrated Care Partnership. The Confederation team also work to develop and support individual GP practices, PCNs and Neighbourhoods and their changing needs. We are ‘of the NHS’ but independent, innovative and transformational.
General capacity across primary care is being expanded rapidly. The Confederation is determined to develop as an attractive place to work that provides rewarding roles and opportunities to grow in order to attract and retain great staff that in turn provides the highest quality care.
Job summary:
As Finance Reporting Lead, the post holder will work as part of a multidisciplinary team to develop and contribute to day to day financial tasks, which include;
* Overseeing the work of the Finance Business Partner and the Management Accountant
* Develop and improve the reporting for the Confederation and PCNs in conjunction with the Finance Business Partner and Management Accountant
* Attend meetings with Stakeholders as necessary and represent The Confederation.
* Support the Financial Controller as required and deputise if needed
* Producing budgets with budget holders for existing services, new services, one off projects and the collation into a corporate budget
* Producing timely and accurate reporting against budgets, as well as estimates and forecasts, on a monthly basis and where necessary to a weekly basis
* Analysing financial information to understand variance, correlations, trajectories, potential outcomes etc
* Meeting with budget holders to provide support, advice and interpretation of reports and analyses to enable their good decision making and support the achievement of departmental and corporate financial objectives, up to and including the full Board
* Work with the leading clinical professionals on the Board overseeing finance and corporate functions to enable scrutiny and accountability to the clinical leadership of the business
* Developing costings and proposed pricing with lead managers and lead clinicians, for new services
* Working, and advising the CFO, on new contract proposals to assure their financial and strategic benefit to the Confederation
* Liaising with accountants and other financial advisors as necessary for tax, annual returns and one off issues
* Ensuring the business meets all its financial statutory and compliance obligations, including statutory accounting and tax issues
* Looking pro-actively for cost efficiencies and income enhancements and advising the relevant managers or directors accordingly
* Developing relationships with partner finance teams in the health economy
* Representing the Confederation on financial and other matters to partners, members, stakeholders and others and projecting a competent, well led business, commensurate also with our wider values and care providing function
* Assisting with year-end, including reconciliations and analysis
* Any other ad hoc duties commensurate with the role
The post holder must have the following experience:
* Must have worked in a multi-disciplinary Finance function
* Able to work on own initiative and with strong attention to detail
* Must be qualified (ACA, ACCA, CIMA).
Desirable experience:
* Working in healthcare
* Using QuickBooks
For a more in depth look at the primary responsibilities and person specification of the Head of Reporting vacancy, please see the attached Job Description below.
If this Finance Reporting Lead vacancy looks right for you, please apply now to be considered for the position.